We are an Manufacturing Company. We got an Export order through a Merchant Exporter for Exporting our goods Directly to USA. Since Port is near to our Factory, so he ask us that we export and make Bill in the name of Merchant Exporter. He is not providing us Form H as well as Form C1. So please let me know will we be able to Claim Excise Benefit?
What Documentation we require to fulfill?

Dear Sir,
My enterprises cross sales basic turnover is Rs.4 Cr. in 3rd qtr FY 15-16 before that we filed ER-3 return. My Que is that now which Form applicable to my firm i.e. ER-1 Or ER-3 and when start the filing. 2) Turnover Crosses and Form Change Intimation is given to Excise Dept is Compulsory or not. Please guide us.

Hi Experts.
As mfg under LUT we are suppose to removal of goods without duty payment, however we have to issue two invoice, commercial invoice and excise invoice, commercial invoice is tax & duty free, plzz let me know weather ED will be charged in excise invoice or not.... or it be shown in only ARE-1

Regard
Manjeet Singh

Dear Experts,
Need your help on one query,
We need to procure raw material without payment of excise duty. We will manufacture final product which we will export to other country.
I want to understand what forms should we apply for in excise so that we are not charged any excise duty by the supplier of raw material? will it be CT-1, if yes then do we need to issue ARE1 or will it be issued by supplier in quad duplicate copies. Please help and revert so that we can avail benefits.

Dear Expert

Freight Showm seperately on invoice is dutaible or not (Excise)

Pls reply

Dear expert,
do we need to charge the excise duty in excise invoice on clearance of goods under rule 19, plz reply soon.....


regard
kamal soni

I filed my ER-1 return on 10-12-15. But, on 11-12-15 I saw that the status was showing as rejected as I had put the wrong Excise Registration Number. Then I filed return again on 11-12-15 with correct Excise Registration Number. There was no change in my excise data and I had already paid all my dues before filing of return on 10-12-15. I want to know whether I will have to pay the penalty and how much?

My question is if short received material against purchase inoice in that cases how much amount of excise duty will be calimed as far as excise rules only Invoices is taken in to account for cenvat credit if we will not be given supplementry invoice then excise will taken as input credit on short material or Full invoice incase where supplementary invoice is not provided credit note have been issued.

Dear Experts,
We are manufacturer, due to lack of space my factoty has taken warehouse on rent to store the excisable finish goods, however the billing will be from factory and goods will be dispatch from warehouse, plzz clarify what rule i will have to follow as per excise. For this above procedure.....


Thanks in Advance

Dear Experts,
We are registered in excise having turnover 1.6 crore, plzz let me know am i not liable to charge excise upto 4 crore.....

Thanx in Advance